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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Region	6136 HD Supply

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	Month of July 5 of 20										YTD Day 132 of 249
	25% of Fiscal Period Complete										53% of Fiscal Year Complete											Fiscal Year Plan
Channel	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $		AOP Plan	% of AOP
MRO Channel	1,324	9,754	25,804	-16,050	37.8%	26	256	9,498	3810.1%	19,799	25,321	156,304	182,735	-26,431	85.5%	25,091	158,135	-1,831	98.8%	310,306		342,456	45.6
Totals	1,324	9,754	25,804	-16,050	37.8%	26	256	9,498	3,810.1%	19,799	25,321	156,304	182,735	-26,431	85.5%	25,091	158,135	-1,831	98.8%	310,306		342,456	45.6%